(2i) Required general fund structural balance. Section 20.003 (4m) of the statutes shall not apply to the 2010-11 fiscal year.
(2L) State agency contractual services spending.
(a) In this subsection, "agency" means an office, department, agency, institution of higher education, association, society, or other body in the executive branch of state government created or authorized to be created by the constitution or any law, which is entitled to expend moneys appropriated by law.
(b) Each agency shall review its contractual services contracts for private contractors and consultants for the purpose of reducing spending for contractual services by an amount equal to 1 percent during the 2009-11 fiscal biennium. Before January 1, 2010, each agency shall submit a report to the joint committee on finance, specifying either how contractual services spending can be reduced to achieve the 1 percent expenditure reduction goal or why the agency is unable to reduce its contractual services expenditures to achieve the 1 percent expenditure goal.
(c) The joint committee on finance may take appropriate action to reduce each agency's spending for contractual service during the 2009-11 fiscal biennium by an amount up to 1 percent.
(2u) Local purchases and projects. The department of administration shall pay the following amounts for the purposes specified from the appropriation under section 20.855 (4) (fc) of the statutes, as created by this act:
(a) The sum of $25,000 to Wisconsin Indianhead Technical College-Ladysmith Branch for a job retraining program to help dislocated workers in Rusk County.
(b) The sum of $10,000 to the Love Incorporated Food Bank in Burlington in Racine County.
(c) The sum of $5,000 to the Union Grove Food Bank in Racine County.
(d) The sum of $5,000 to the Rio Area Food Pantry.
(e) The sum of $5,000 to the Lodi Food Pantry.
(f) The sum of $25,000 to the City of Racine for new programming for the Root River Environmental Education Community Center.
(g) The sum of $10,000 to the Friends of Beckman Mill for restoration and renovation activities in Beckman Mill Park in Rock County.
(hx) The sum of $5,000 to the Human Concerns of South Milwaukee Food Pantry.
28,9203
Section 9203.
Fiscal changes; Agriculture, Trade and Consumer Protection.
(1) Agricultural chemical cleanup fund transfer. There is transferred from the agricultural chemical cleanup fund to the general fund $500,000 in fiscal year 2009-10 and $500,000 in fiscal year 2010-2011.
(2) Agrichemical management fund transfer. There is transferred from the agrichemical management fund to the general fund $500,000 in fiscal year 2009-10 and $1,000,000 in fiscal year 2010-2011.
28,9208
Section 9208.
Fiscal changes; Children and Families.
(1) Milwaukee child welfare services. In the schedule under section 20.005 (3) of the statutes for the appropriation to the department of children and families under section 20.437 (1) (cx) of the statutes, as affected by the acts of 2009, the dollar amount is increased by $3,000,000 for the second fiscal year of the fiscal biennium in which this subsection takes effect for the purpose for which the appropriation is made.
(3f) Child care licensing and certification activities. The unencumbered balance in the appropriation account under section 20.437 (1) (jm) of the statutes, as affected by this act, that is attributable to day care center licensing activities under section 48.65, 2007 stats., or to fees received under section 48.65 (3), 2007 stats., is transferred to the appropriation account under section 20.437 (2) (jn) of the statutes, as created by this act, on the effective date of this subsection.
28,9210
Section 9210.
Fiscal changes; Commerce.
(1) Health professional loan programs. The unencumbered balance in the appropriation account under section 20.143 (1) (jL), 2007 stats., and the unencumbered balance in the appropriation account under section 20.143 (1) (jm), 2007 stats., are transferred to the appropriation account under section 20.285 (1) (jc) of the statutes, as affected by this act.
(1f) Petroleum inspection fund transfer to transportation fund. There is transferred from the petroleum inspection fund to the transportation fund $10,000,000 in fiscal year 2009-10 and $17,800,000 in fiscal year 2010-11.
(1g) Petroleum inspection fund transfer to recycling and renewable energy fund. In each fiscal year of the fiscal biennium in which this subsection takes effect, $2,000,000 is transferred from the petroleum inspection fund to the recycling and renewable energy fund.
(1q) Petroleum inspection fund transfer to general fund in 2010-11. There is transferred from the petroleum inspection fund to the general fund $9,200,000 in fiscal year 2010-11.
(2f) Petroleum inspection fund transfer. There is transferred from the petroleum inspection fund to the general fund $12,500,000 in fiscal year 2009-10.
(2u) Diesel truck idling reduction moneys; lapse. On June 30, 2011, the unencumbered balance in the appropriation to the department of commerce under section 20.143 (3) (sm) of the statutes, as affected by this act, is transferred to the general fund.
(3f) Development fund; lapse. Notwithstanding section 20.001 (3) (b) of the statutes, on July 1, 2010, there is lapsed to the general fund $14,850,000 from the appropriation account of the department of commerce under section 20.143 (1) (tm) of the statutes, as affected by the acts of 2009.
(3q) Transfer from petroleum inspection fund to environmental fund. There is transferred from the petroleum inspection fund to the environmental fund $230,000 in the first fiscal year of the fiscal biennium in which this subsection takes effect. There is transferred from the petroleum inspection fund to the environmental fund $530,000 in the second fiscal year of the fiscal biennium in which this subsection takes effect.
28,9211
Section 9211.
Fiscal changes; Corrections.
(1) Juvenile correctional services deficit reduction.
(a) Subject to paragraph (b), if notwithstanding sections 16.50 (2), 16.52, 20.002 (11), as affected by this act, and 20.903 of the statutes there is a deficit in the appropriation account under section 20.410 (3) (hm), 2007 stats., at the close of fiscal year 2008-09, any unencumbered balance in the appropriation account under section 20.410 (3) (ho), 2007 stats., at the close of fiscal year 2008-09, less the amounts required under that paragraph to be remitted to counties or transferred to the appropriation account under section 20.410 (3) (kx) of the statutes, and any unencumbered balance in the appropriation account under section 20.410 (3) (hr), 2007 stats., at the close of fiscal year 2008-09, shall be transferred to the appropriation account under section 20.410 (3) (hm) of the statutes, as affected by Section 313 of this act, except that the total amount of the unencumbered balances transferred under this paragraph may not exceed the amount of that deficit.
(b) If the deficit specified in paragraph (a
) is less than the total amount of the unencumbered balances available for transfer under paragraph (a), the total amount transferred from the appropriation accounts under section 20.410 (3) (ho) and (hr), 2007 stats., to the appropriation account under section 20.410 (3) (hm) of the statutes, as affected by Section 313 of this act, under paragraph (a) shall equal the amount of that deficit and the amount transferred from each of those appropriation accounts shall be in proportion to the respective unencumbered balance available for transfer from each of those appropriation accounts.
(2i) Department of corrections appropriation changes for 2008-09.
(a) In the schedule under section 20.005 (3) of the statutes for the appropriation to the department of corrections under section 20.410 (1) (a) of the statutes, as affected by the acts of 2009, the dollar amount is increased by $15,907,700 for the second fiscal year of the fiscal biennium in which this paragraph takes effect to increase funding for the purposes for which the appropriation is made.
(b) In the schedule under section 20.005 (3) of the statutes for the appropriation to the department of corrections under section 20.410 (1) (ab) of the statutes, as affected by the acts of 2009, the dollar amount is increased by $3,000,000 for the second fiscal year of the fiscal biennium in which this paragraph takes effect to increase funding for the purposes for which the appropriation is made.
(c) In the schedule under section 20.005 (3) of the statutes for the appropriation to the department of corrections under section 20.410 (1) (b) of the statutes, as affected by the acts of 2009, the dollar amount is increased by $2,500,000 for the second fiscal year of the fiscal biennium in which this paragraph takes effect to increase funding for the purposes for which the appropriation is made.
(d) In the schedule under section 20.005 (3) of the statutes for the appropriation to the department of corrections under section 20.410 (3) (cg) of the statutes, as affected by the acts of 2009, the dollar amount is increased by $2,936,400 for the second fiscal year of the fiscal biennium in which this paragraph takes effect to increase funding for the purposes for which the appropriation is made.
28,9215
Section 9215.
Fiscal changes; Employee Trust Funds.
(1) Transfer of certain moneys relating to the pharmacy benefits program to the department of health services. Before July 1, 2011, the secretary of employee trust funds shall transfer from the employee trust fund to the appropriation account under section 20.435 (4) (jz) of the statutes, as affected by this act, any remaining moneys related to the pharmacy benefits program under section 40.53, 2007 stats. The secretary shall develop a methodology to determine the amount to be transferred.
28,9220
Section 9220.
Fiscal changes; Governor.
(1c) Appropriations lapses and reestimates. The governor shall take actions during the 2009-11 fiscal biennium to ensure that from general purpose revenue appropriations to the office of the governor under section 20.525 of the statutes an amount equal to $662,800 is lapsed from sum certain appropriation accounts or is subtracted from the expenditure estimates for any other types of appropriations, or both.
28,9222
Section 9222.
Fiscal changes; Health Services.
(1) Medical Assistance general purpose revenue lapse. Notwithstanding section 20.001 (3) (b) of the statutes, there is lapsed to the general fund from the appropriation account of the department of health services under section 20.435 (4) (b) of the statutes, as affected by the acts of 2009, $306,000,000 in fiscal year 2008-09.
(1c) Medical Assistance general purpose revenue increase. In the schedule under section 20.005 (3) of the statutes for the appropriation to the department of health services under section 20.435 (4) (b) of the statutes, as affected by the acts of 2009, the dollar amount is increased by $15,000,000 for the second fiscal year of the fiscal biennium in which this subsection takes effect to increase funding for the purposes for which the appropriation is made.
(1d) Medical Assistance general purpose revenue balance. Notwithstanding section 20.001 (3) (b) of the statutes, any unencumbered balance in the appropriation to the department of health services under section 20.435 (4) (b) of the statutes, as affected by the acts of 2009, does not revert to the general fund at the end of the second fiscal year of the fiscal biennium in which this subsection takes effect; and the department of health services may in the 2009-11 fiscal biennium expend the amount equal to this unencumbered balance in addition to the amount in the schedule under section 20.005 (3) of the statutes for the appropriation under section 20.435 (4) (b) of the statutes for state fiscal years 2009-10 and 2010-11.
(2)
Medical Assistance trust fund appropriation. In the schedule under section 20.005 (3) of the statutes for the appropriation to the department of health services under section 20.435 (4) (w) of the statutes, as affected by the acts of 2009, the dollar amount is increased by $91,881,500 for the second fiscal year of the fiscal biennium in which this subsection takes effect for the purposes for which the appropriation is made.
(2u) Medical Assistance administration. In the schedule under section 20.005 (3) of the statutes for the appropriation to the department of health services under section 20.435 (4) (jw) of the statutes, as affected by the acts of 2009, the dollar amount is increased by $234,400 for the second fiscal year of the fiscal biennium in which this subsection takes effect to increase funding for the purposes for which the appropriation is made.
(3) Balance transfers.
(a) The unencumbered balance of the appropriation to the department of health services under section 20.435 (5) (i) of the statutes, as affected by this act, is transferred to the appropriation account under section 20.435 (1) (i) of the statutes, as affected by this act, on the effective date of this paragraph.
(b) The unencumbered balance of the appropriation to the department of health services under section 20.435 (5) (ky) of the statutes, as affected by this act, is transferred to the appropriation account under section 20.435 (1) (ky) of the statutes, as created by this act, on the effective date of this paragraph.
(c) The unencumbered balance of the appropriation to the department of health services under section 20.435 (5) (kz) of the statutes, as affected by this act, is transferred to the appropriation account under section 20.435 (1) (kz) of the statutes, as created by this act, on the effective date of this paragraph.
(d) The unencumbered balance of the appropriation to the department of health services under section 20.435 (5) (ma) of the statutes, as affected by this act, is transferred to the appropriation account under section 20.435 (1) (ma) of the statutes, as created by this act, on the effective date of this paragraph.
(e) The unencumbered balance of the appropriation to the department of health services under section 20.435 (5) (md) of the statutes, as affected by this act, is transferred to the appropriation account under section 20.435 (1) (md) of the statutes, as created by this act, on the effective date of this paragraph.
(f) The unencumbered balance of the appropriation to the department of health services under section 20.435 (5) (na) of the statutes, as affected by this act, is transferred to the appropriation account under section 20.435 (1) (na) of the statutes, as created by this act, on the effective date of this paragraph.
(4i) 2008-09 hospital assessment.
(a) Hospital assessment amount. In the schedule under section 20.005 (3) of the statutes for the appropriation to the department of health services under section 20.435 (4) (xc) of the statutes, as affected by the acts of 2009, the dollar amount is increased by $60,500,000 for the second fiscal year of the fiscal biennium in which this subsection takes effect to increase funding for the purposes for which the appropriation is made.
(b) Medical Assistance trust fund appropriation. In the schedule under section 20.005 (3) of the statutes for the appropriation to the department of health services under section 20.435 (4) (w) of the statutes, as affected by the acts of 2009, the dollar amount is increased by $27,782,900 for the second fiscal year of the fiscal biennium in which this subsection takes effect to increase funding for the purposes for which the appropriation is made.
(c) Administrative costs. In the schedule under section 20.005 (3) of the statutes for the appropriation to the department of health services under section 20.435 (4) (jw) of the statutes, as affected by the acts of 2009, the dollar amount is increased by $138,900 for the second fiscal year of the fiscal biennium in which this subsection takes effect to increase funding for the purposes for which the appropriation is made.
(d) Medical Assistance general purpose revenue appropriation. In the schedule under section 20.005 (3) of the statutes for the appropriation to the department of health services under section 20.435 (4) (b) of the statutes, as affected by the acts of 2009, the dollar amount is decreased by $26,644,000 for the second fiscal year of the fiscal biennium in which this subsection takes effect to decrease funding for the purposes for which the appropriation is made.
(4q) Nursing home operating deficits. In the schedule under section 20.005 (3) of the statutes for the appropriation to the department of health services under section 20.435 (4) (b) of the statutes, as affected by the acts of 2009, the dollar amount is increased by $10,193,500 for the second fiscal year of the fiscal biennium in which this subsection takes effect to increase funding for the purposes for which the appropriation is made.
(4v) Foster care campaign transfer. There is transferred from the appropriation to the department of health services under section 20.435 (1) (gm) of the statutes to the appropriation to the department of children and families under section 20.437 (1) (kx) of the statutes $77,800 in each fiscal year of the fiscal biennium in which this subsection takes effect.
(5w) Lapse to general fund; vital records fees. Notwithstanding section 20.001 (3) (a) of the statutes, there is lapsed to the general fund $2,535,700 in the first fiscal year of the fiscal biennium in which this subsection takes effect and $2,735,700 in the second fiscal year of the fiscal biennium in which this subsection takes effect from the appropriation account of the department of health services under section 20.435 (1) (gm) of the statutes, as affected by the acts of 2009.
28,9225
Section 9225.
Fiscal changes; Housing and Economic Development Authority.
(1c) Transfer of surplus to general fund. Notwithstanding section 234.165 (2) of the statutes, the Wisconsin Housing and Economic Development Authority shall pay to the state in fiscal year 2009-10 $225,000 of its actual surplus under section 234.165 of the statutes and in fiscal year 2010-11 shall pay to the state $225,000 of its actual surplus under section 234.165 of the statutes. The amount paid to the state under this subsection shall be deposited in the general fund.
28,9226
Section 9226.
Fiscal changes; Insurance.
(1d) Lapse to general fund; general program operations. Notwithstanding section 20.001 (3) (a) of the statutes, there is lapsed to the general fund $11,378,100 in the first fiscal year of the fiscal biennium and $11,392,200 in the second fiscal year of the fiscal biennium from the appropriation account of the office of the commissioner of insurance under section 20.145 (1) (g) of the statutes, as affected by this act.
28,9237
Section 9237.
Fiscal changes; Natural Resources.
(1) Nonprofit conservation organization aids lapse. Notwithstanding section 20.001 (3) (c) of the statutes, from the appropriation account to the department of natural resources under section 20.370 (5) (aw) of the statutes there is lapsed to the conservation fund $18,700 in fiscal year 2009-10 and $12,200 in fiscal year 2010-2011.
(2) Recreational boating aids lapse. Notwithstanding section 20.001 (3) (c) of the statutes, from the appropriation account to the department of natural resources under section 20.370 (5) (cq) of the statutes there is lapsed to the conservation fund $26,200 in fiscal year 2009-10.
(3) Lake protection aids lapse. Notwithstanding section 20.001 (3) (c) of the statutes, from the appropriation account to the department of natural resources under section 20.370 (6) (ar) of the statutes there is lapsed to the conservation fund $403,800 in fiscal year 2009-10 and $233,600 in fiscal year 2010-2011.
(4) River protection aids lapse. Notwithstanding section 20.001 (3) (c) of the statutes, from the appropriation account to the department of natural resources under section 20.370 (6) (aw) of the statutes there is lapsed to the conservation fund $9,100 in fiscal year 2009-10 and $5,900 in fiscal year 2010-2011.
(5) Southeastern lakes recreational boating access lapse. Notwithstanding section 20.001 (3) (c) of the statutes, from the appropriation account to the department of natural resources under section 20.370 (7) (fr) of the statutes there is lapsed to the conservation fund $12,100 in fiscal year 2009-10 and $7,900 in fiscal year 2010-2011.
(6) Recreational boating access lapse. Notwithstanding section 20.001 (3) (c) of the statutes, from the appropriation account to the department of natural resources under section 20.370 (7) (ft) of the statutes there is lapsed to the conservation fund $24,100 in fiscal year 2009-10 and $15,700 in fiscal year 2010-2011.
(7) Mississippi and St. Croix rivers management lapse. Notwithstanding section 20.001 (3) (c) of the statutes, from the appropriation account to the department of natural resources under section 20.370 (7) (fw) of the statutes there is lapsed to the conservation fund $7,500 in fiscal year 2009-10 and $4,900 in fiscal year 2010-2011.
(7f) Forestry outdoor activities grant program lapse. Notwithstanding section 20.001 (3) (c) of the statutes, from the appropriation account to the department of natural resources under section 20.370 (5) (bz) of the statutes there is lapsed to the conservation fund $1,000,000 in fiscal year 2009-10.
(8) Facilities acquisition, development and maintenance lapse. Notwithstanding section 20.001 (3) (c) of the statutes, from the appropriation account to the department of natural resources under section 20.370 (7) (hq) of the statutes there is lapsed to the conservation fund $1,100 in fiscal year 2009-10 and $700 in fiscal year 2010-2011.
(9) Recycling and renewable energy fund transfer for wildlife damage claims and abatement. In fiscal year 2010-11, the department of natural resources may transfer to the appropriation account under section 20.370 (5) (fq) of the statutes from the recycling and renewable energy fund the amount necessary to pay wildlife damage claims, but not more than $350,000.
(9f) Recycling and renewable energy fund transfer to general fund. In fiscal year 2009-10, $14,850,000 is transferred from the recycling and renewable energy fund to the general fund.
(10u) Wild animal control lapse. Notwithstanding section 20.001 (3) (c) of the statutes, from the appropriation account to the department of natural resources under section 20.370 (1) (Ls) of the statutes there is lapsed to the conservation fund $500,000 on the effective date of this subsection.
28,9239
Section 9239.
Fiscal changes; Public Instruction.
(1)
Aid to public library systems; general fund. In the schedule under section 20.005 (3) of the statutes for the appropriation to the department of public instruction under section 20.255 (3) (e) of the statutes, the dollar amount is decreased by $11,297,400 for the 2008-09 fiscal year to decrease funding for the purpose for which the appropriation is made.
(2)
Aid to public library systems; universal service fund. In the schedule under section 20.005 (3) of the statutes for the appropriation to the department of public instruction under section 20.255 (3) (qm) of the statutes, the dollar amount is increased by $11,297,400 for the 2008-09 fiscal year to increase funding for the purpose for which the appropriation is made.
28,9247
Section 9247.
Fiscal changes; Supreme Court.
(1c) Appropriations lapses and reestimates. The chief justice of the supreme court, acting as administrative head of the judicial system, shall take actions during the 2009-11 fiscal biennium to ensure that from general purpose revenue appropriations to the circuit courts under section 20.625 of the statutes, to the court of appeals under section 20.660 of the statutes, and to the supreme court under section 20.680 of the statutes an amount equal to $7,411,400 is lapsed from sum certain appropriation accounts or is subtracted from the expenditure estimates for any other types of appropriations, or both.
28,9254
Section 9254.
Fiscal changes; University of Wisconsin System.
(1j) General operations receipts lapse. Notwithstanding section 20.001 (3) (c) of the statutes, from the appropriation account to the Board of Regents of the University of Wisconsin System under section 20.285 (1) (iz) of the statutes, as affected by this act, there is lapsed to the general fund $49,000,000 in the second fiscal year of the fiscal biennium in which this subsection takes effect.
28,9301
Section 9301.
Initial applicability; Administration.
(2) Wisconsin Covenant Scholars Program. The renumbering and amendment of section 39.437 (2) (a) of the statutes and the creation of section 39.437 (2) (a) 2. of the statutes first apply to students who enroll in a public or private, nonprofit, accredited, institution of higher education or in a tribally controlled college in this state in the 2011-12 academic year.